Schneider National, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Schneider National, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Schneider National, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.3M, a 144% decline year-over-year.
  • Schneider National, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $55.8M, a 32.8% decline from 2022.
  • Schneider National, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $83M, a 4050% increase from 2021.
  • Schneider National, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2M, a 17.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $55.8M -$27.2M -32.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $83M +$81M +4050% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $2M +$300K +17.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $1.7M +$1.9M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$200K -$62.4M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $62.2M +$214M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$152M -$228M -301% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $75.6M -$11.1M -12.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $86.7M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.